| 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | 2020年年报 | 2020年三季报 | 2020年中报 | 2020年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 590,818,840.38 | 2,020,109,722.72 | 1,877,778,006.40 | 1,498,942,884.58 | 655,741,004.64 | 2,806,226,753.70 | 1,628,142,142.03 | 1,201,135,559.79 | 691,472,900.86 |
| 营业收入(元) | 590,818,840.38 | 2,020,109,722.72 | 1,877,778,006.40 | 1,498,942,884.58 | 655,741,004.64 | 2,806,226,753.70 | 1,628,142,142.03 | 1,201,135,559.79 | 691,472,900.86 |
| 二、营业总成本(元) | 600,998,613.87 | 2,106,721,442.84 | 1,710,042,133.32 | 1,304,825,987.70 | 580,942,215.01 | 2,324,910,804.07 | 1,483,076,350.70 | 1,035,469,774.87 | 611,992,846.67 |
| 营业成本(元) | 401,042,588.81 | 1,242,338,255.90 | 1,073,179,697.23 | 882,914,177.84 | 372,341,529.85 | 1,531,842,318.83 | 883,832,566.53 | 668,242,820.05 | 438,077,908.60 |
| 研发费用(元) | 17,591,727.29 | 90,578,646.93 | 80,234,902.21 | 51,096,260.54 | 25,283,702.17 | 87,656,396.33 | 47,280,193.82 | 26,158,485.87 | 13,489,680.95 |
| 营业税金及附加(元) | 1,125,048.53 | 13,641,577.86 | 10,064,760.98 | 6,851,165.20 | 2,719,934.99 | 13,615,174.06 | 7,685,682.62 | 5,727,940.77 | 1,775,328.32 |
| 销售费用(元) | 50,406,970.98 | 174,964,113.38 | 121,645,871.63 | 75,002,148.59 | 37,007,293.46 | 130,718,369.12 | 101,097,186.45 | 56,786,596.22 | 28,525,232.96 |
| 管理费用(元) | 69,121,614.14 | 303,006,252.49 | 218,571,871.51 | 147,579,279.98 | 73,101,416.43 | 307,229,561.09 | 226,603,399.10 | 145,498,020.42 | 72,289,701.19 |
| 财务费用(元) | 61,710,664.12 | 282,192,596.28 | 206,345,029.76 | 141,382,955.55 | 70,488,338.11 | 253,848,984.64 | 216,577,322.18 | 133,055,911.54 | 57,834,994.65 |
| 其中：利息费用(元) | 58,614,153.71 | 295,107,738.09 | 202,812,481.53 | 141,703,779.24 | 69,711,868.28 | 293,400,932.90 | 211,340,065.19 | 129,995,545.54 | 58,517,115.71 |
| 其中：利息收入(元) | 1,941,665.42 | 34,678,387.65 | 18,420,025.42 | 17,697,341.67 | 8,417,630.18 | 68,448,786.73 | 12,784,549.29 | 8,721,416.02 | 4,269,423.74 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 36,493,809.90 | 88,998,374.19 | 34,616,161.38 | 6,690,215.43 | -1,574,182.33 | 338,624,332.51 | -3,549,294.75 | -2,354,755.23 | -15,039,177.96 |
| 其中：对联营企业和合营企业的投资收益(元) | 36,592,890.18 | 3,851,000.09 | -36,116,005.14 | -17,572,427.44 | -5,677,565.29 | -196,658.17 | -3,549,294.75 | -2,354,755.23 | -15,039,177.96 |
| 资产处置收益(元) | - | -36,282.44 | 1,707.98 | 6,263.40 | 3,437.32 | 4,871,567.13 | 4,822,324.05 | 4,840,223.15 | -8,541.53 |
| 资产减值损失(元) | 398,280.50 | -54,008,113.63 | -864,183.49 | 6,710,217.36 | 412,196.06 | -54,059,020.53 | -471,913.94 | -410,922.89 | 120,213.81 |
| 信用减值损失(元) | 3,487,259.69 | -174,009,078.10 | -35,320,983.40 | -35,331,836.28 | -3,172,650.20 | -48,891,895.95 | -24,567,522.38 | -20,895,880.47 | 5,750,501.75 |
| 其他收益(元) | 7,305,110.08 | 77,700,146.64 | 29,356,060.80 | 22,490,352.78 | 12,279,046.70 | 97,764,564.30 | 55,667,813.63 | 37,533,492.59 | 7,385,011.85 |
| 四、营业利润(元) | 37,504,686.68 | -147,966,673.46 | 195,524,636.35 | 194,682,109.57 | 82,746,637.18 | 819,625,497.09 | 176,967,197.94 | 184,377,942.07 | 77,688,062.11 |
| 加：营业外收入(元) | 335,460.70 | 2,291,487.77 | 1,915,294.19 | 1,603,987.77 | 1,850,419.68 | 2,167,918.17 | 780,776.30 | 711,868.31 | 8,126.03 |
| 减：营业外支出(元) | 985.12 | 5,686,336.39 | 4,105,749.28 | 903,728.06 | 164,145.68 | 10,066,378.09 | 4,023,002.79 | 2,080,479.61 | 2,069,200.33 |
| 五、利润总额(元) | 37,839,162.26 | -151,361,522.08 | 193,334,181.26 | 195,382,369.28 | 84,432,911.18 | 811,727,037.17 | 173,724,971.45 | 183,009,330.77 | 75,626,987.81 |
| 减：所得税费用(元) | 3,774,178.72 | -8,362,338.48 | 36,496,564.52 | 31,220,083.80 | 21,648,013.06 | 114,631,333.96 | 35,280,726.62 | 34,584,656.04 | 17,826,533.74 |
| 六、净利润(元) | 34,064,983.54 | -142,999,183.60 | 156,837,616.74 | 164,162,285.48 | 62,784,898.12 | 697,095,703.21 | 138,444,244.83 | 148,424,674.73 | 57,800,454.07 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 34,064,983.54 | -142,999,183.60 | 156,837,616.74 | 164,162,285.48 | 62,784,898.12 | 697,095,703.21 | 138,444,244.83 | 148,424,674.73 | 57,800,454.07 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 34,288,115.42 | -166,673,103.78 | 147,829,432.35 | 163,757,094.49 | 65,712,354.97 | 685,623,664.97 | 145,249,491.58 | 155,067,257.27 | 61,794,527.69 |
| 少数股东损益(元) | -223,131.88 | 23,673,920.18 | 9,008,184.39 | 405,190.99 | -2,927,456.85 | 11,472,038.24 | -6,805,246.75 | -6,642,582.54 | -3,994,073.62 |
| 扣除非经常性损益后的净利润(元) | 25,321,788.53 | -274,643,785.33 | 78,238,884.46 | 126,581,729.24 | 53,567,199.19 | 305,909,704.12 | 115,854,170.35 | 137,282,887.03 | 58,250,939.41 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | -0.25 | 0.23 | 0.25 | 0.10 | 1.06 | 0.23 | 0.29 | 0.12 |
| 二、稀释每股收益(元) | 0.05 | -0.25 | 0.22 | 0.25 | 0.10 | 1.06 | 0.22 | 0.26 | 0.11 |
| 八、其他综合收益(元) | -982,905.37 | -728,333.74 | -510,226.96 | -761,183.80 | 174,563.38 | 2,004,412.12 | 214,373.87 | 504,846.47 | -284,096.02 |
| 归属于母公司股东的其他综合收益(元) | -589,743.22 | -407,153.23 | -267,688.72 | -574,390.55 | 104,738.03 | 2,329,836.26 | 339,703.01 | 470,679.39 | -170,457.61 |
| 归属于少数股东的其他综合收益(元) | -393,162.15 | -321,180.51 | -242,538.24 | -186,793.25 | 69,825.35 | -325,424.14 | -125,329.14 | 34,167.08 | -113,638.41 |
| 九、综合收益总额(元) | 33,082,078.17 | -143,727,517.34 | 156,327,389.78 | 163,401,101.68 | 62,959,461.50 | 699,100,115.33 | 138,658,618.70 | 148,929,521.20 | 57,516,358.05 |
| 归属于母公司所有者的综合收益总额(元) | 33,698,372.20 | -167,080,257.01 | 147,561,743.63 | 163,182,703.94 | 65,817,093.00 | 687,953,501.23 | 145,589,194.59 | 155,537,936.66 | 61,624,070.08 |
| 归属于少数股东的综合收益总额(元) | -616,294.03 | 23,352,739.67 | 8,765,646.15 | 218,397.74 | -2,857,631.50 | 11,146,614.10 | -6,930,575.89 | -6,608,415.46 | -4,107,712.03 |
| 公告日期 | 2022-04-26 | 2022-04-20 | 2021-10-26 | 2021-08-20 | 2021-04-27 | 2021-04-13 | 2020-10-28 | 2020-08-27 | 2020-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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